Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	K4023C PHOTO CNTROL

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-79	-392	0	-392	.0%	-117	-603	211	65.0%	-603	-541	-2,700	0	-2,700	.0%	-725	-3,524	824	76.6%	-7,224	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	131	12	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	69	-69	.0%	4	108	-108	.0%	108	99	.0
6200	POS Purchases	124	727	0	727	.0%	65	425	302	171.0%	425	420	2,352	1	2,351	235,200.0%	394	2,296	56	102.4%	5,666	3	78,400.0
6205	Canada Zone 2	6	30	42	-12	71.4%	10	46	-16	65.2%	46	160	733	383	350	191.3%	88	415	318	176.6%	1,046	752	97.4
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	187	.0
6302	International	0	0	41	-41	.0%	0	0	0	.0%	0	0	0	370	-370	.0%	34	138	-138	.0%	138	1,225	.0
6307	Caribbean	3	14	0	14	.0%	0	0	14	.0%	0	30	125	10	115	1,250.0%	5	22	103	568.1%	298	90	138.8
6501	Zone 1 Pacific North	17	92	52	40	176.9%	12	55	37	167.2%	55	94	440	687	-247	64.0%	149	782	-342	56.2%	1,328	1,564	28.1
6504	Zone 4 Mid Central	57	424	64	360	662.5%	12	70	354	605.7%	70	180	1,209	1,865	-656	64.8%	224	1,986	-777	60.8%	4,135	3,098	39.0
6505	Zone 5 Northeast	69	469	345	124	135.9%	62	408	61	114.9%	408	270	1,730	1,809	-79	95.6%	317	2,052	-322	84.3%	4,318	3,140	55.0
6506	Zone 6 Mid-Atlantic	8	28	60	-32	46.6%	24	70	-42	40.0%	70	232	1,342	777	565	172.7%	219	866	476	154.9%	2,421	2,323	57.7
6508	Zone 8 Southwest	67	568	569	-1	99.8%	108	616	-48	92.2%	616	213	1,570	2,019	-449	77.7%	388	2,151	-581	72.9%	3,622	3,715	42.2
6510	Zone 10 Southeast	6	40	78	-38	51.2%	18	85	-45	47.0%	85	81	508	583	-75	87.1%	134	632	-124	80.3%	1,760	2,070	24.5
6511	Zone 11 Florida	37	265	103	162	257.2%	22	116	149	228.4%	116	162	923	1,015	-92	90.9%	185	1,130	-207	81.6%	1,684	1,559	59.2
6512	Zone 12 South Centra	9	110	311	-201	35.3%	30	322	-212	34.1%	322	84	794	928	-134	85.5%	106	964	-170	82.3%	1,997	2,052	38.6
Totals		324	2,375	1,665	710	142.6%	246	1,610	765	147.5%	1,610	1,385	9,026	10,516	-1,490	85.8%	1,522	10,018	-992	90.0%	21,428	21,889	41.2%